|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGOLIHAT
|
UT-11-006-092-001/4720-A
(BAISALI)
|
3511006000NRG24070620230021047
|
07/06/2023
|
pawan kumar
|
3511006WL002903
|
pawan kumar
|
00415
|
SBIN0006958
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2460510425
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-114-001/13326
(SUNUIRA)
|
3511006000NRG24070620230021094
|
07/06/2023
|
santosh kumar
|
3511006WL002914
|
santosh kumar
|
00415
|
SBIN0009870
|
2300
|
2300
|
Processed
|
12/06/2023
|
|
2460510424
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGOLIHAT
|
UT-11-006-116-006/111623
(SURKHAL )
|
3511006000NRG24070620230021096
|
07/06/2023
|
raghu ram
|
3511006WL002915
|
raghu ram
|
00415
|
SBIN0009870
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460510423
|
|
RAGHURAMSOGUSHAIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|